Pathways Corporate Office is Hiring for CA or CA inter with 3 to 5 years of experience in relevant field for audit Department .Interested candidates can apply from Source notification link provided below .The Role is Part of audit department.The candidates should be responsible for Job description is provide below
Job role: Audit Manager
The candidate should be capable of conducting thorough Management Cum internal audit of various departments of the organisation such as Accounts and Finance, Purchase, Marketing, Stores, Personnel, Admin etc and find out discrepancies / mistakes / deviations in procedures and losses due to negligence etc.
Carry out operational review of all expenses (Direct and Indirect) to identify cost saving opportunities
Identify areas to strengthen financial policy, processes, documentation, checks and balances to ensure effective cost control.
Identify and suggest/implement to plug the gaps in the areas of wastage, expiry, scrape, misutilisation of assets/consumables, theft etc.
Physical verification and audit of stock at all major sub stores ..
Surprise Audit to ensure that all the GRN is prepared on time before the material enters to Main store. Cross verify that all the materials available in store have matching GRN.
Monthly sample based physical verification and audit of stock at all main stores and Sub store to identify expired items.
Qualification: B.Com,MBA/PGDM – Finance with 3-5 years experience.
Salary: 6-7 L P.A.
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